| Net Cash Provided by (Used in) Operating Activities |
$65,200,000 |
USD |
-3.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$7,600,000 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$53,800,000 |
USD |
30% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,250,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
968,100,000 |
shares |
0.62% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,700,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$273,100,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$58,300,000 |
USD |
1.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$274,100,000 |
USD |
81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$273,000,000 |
USD |
-4.7% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$427,000,000 |
USD |
-256% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$313,500,000 |
USD |
-6.4% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$2,699,900,000 |
USD |
4.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$64,000,000 |
USD |
2.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$52,700,000 |
USD |
-3.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$67,200,000 |
USD |
7.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$19,100,000 |
USD |
-16% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,500,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$44,200,000 |
USD |
6.2% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
1,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$241,800,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,500,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$71,000,000 |
USD |
2% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$11,347,800,000 |
USD |
0.22% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
1,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$178,100,000 |
USD |
-7.7% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$94,900,000 |
USD |
-9.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$980,000,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$50,500,000 |
USD |
-36% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$260,600,000 |
USD |
7% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |